1998 Small Agency Management Control Audit
Description:
Report of the Texas State Auditor's Office related to the determination of adequate controls in six small agencies to meet legislative mandates and deliver intended benefits, and to the identification of weaknesses in controls over human resources, financial management, policy management, management information systems, and licensing/enforcement.
Date:
April 1998
Creator:
Texas. Office of the State Auditor.
Partner:
UNT Libraries Government Documents Department